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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,023.42 | 17.46 | 0.17% |
| NASDAQ | 2,112.44 | 7.12 | 0.34% |
| S&P 500 | 1,069.30 | 2.67 | 0.25% |
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| Period Ending | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 70.19 M | 104.79 M | 83.31 M | 64.05 M | 61.22 M |
| Cost of Goods Sold (Excluding Depreciation) | 19.97 M | 55.47 M | 34.51 M | 28.17 M | 21.98 M |
| Depreciation, Depletion and Amortization | 2.20 M | 13.17 M | 3.55 M | 2.89 M | 2.39 M |
| Gross Income | 48.03 M | 36.15 M | 45.25 M | 33.00 M | 36.85 M |
| Selling, General & Admin Expenses | 26.54 M | 53.25 M | 39.89 M | 27.98 M | 22.82 M |
| Other Operating Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses - Total | 5.58 M | 31.39 M | 7.08 M | 4.52 M | 3.14 M |
| Operating Income | 21.49 M | -17.10 M | 5.36 M | 5.02 M | 14.02 M |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 2.39 M | 113.32 M | 0.00 | 570,000.00 | 277,000.00 |
| Non-operating Interest Income | 194,000.00 | 1.13 M | 6.66 M | 4.41 M | 2.07 M |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | -185,000.00 | -1.17 M | -182,000.00 | -38,000.00 | 686,000.00 |
| Earnings Before Interest & Taxes (EBIT) | 19.11 M | -130.45 M | 11.84 M | 8.82 M | 16.50 M |
| Interest Expenses On Debt | 662,000.00 | 1.75 M | 4,000.00 | 2,000.00 | 2,000.00 |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 18.45 M | -132.20 M | 11.83 M | 8.82 M | 16.50 M |
| Income Taxes | 7.53 M | -362,000.00 | 3.35 M | -2.20 M | 1.31 M |
| Current Domestic Income Tax | 5.15 M | 2.74 M | 354,000.00 | -4.09 M | 693,000.00 |
| Current Foreign Income Tax | 2.38 M | 4.34 M | 3.00 M | 1.90 M | 619,000.00 |
| Deferred Domestic Income Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Foreign Income Tax | 0.00 | -7.45 M | 0.00 | 0.00 | 0.00 |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Discontinued Operations | -22.06 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -11.14 M | -131.84 M | 8.48 M | 11.02 M | 15.19 M |
| Extra Items & Gain (Loss) Sale of Assets | 1.70 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | -9.44 M | -131.84 M | 8.48 M | 11.02 M | 15.19 M |
| Preferred Dividend Requirements | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Available to Common | -11.14 M | -131.84 M | 8.48 M | 11.02 M | 15.19 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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